10 results for Accounts Payable Clerk in Calgary, AB
Accounts Payable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a busy Oil & Gas Services team in <strong>Calgary</strong>, Alberta on a Long-term Contract basis. This role is suited to someone who can manage high-volume invoice processing, stay organized in a fast-paced environment, and support accurate and timely AP operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume AP transactions, including fuel and utility invoices.</p><p>• Enter PO and non-PO invoices accurately and on time.</p><p>• Investigate and resolve invoice discrepancies, overdue items, and exceptions.</p><p>• Coordinate with internal teams and external partners to resolve backlog issues.</p><p>• Match payments to invoices and support clearing activities.</p><p>• Reconcile account activity and investigate variances.</p><p>• Maintain spreadsheets for tracking and reporting invoice status.</p><p>• Support general AP tasks as priorities shift.</p>
- 2026-06-15T00:00:00Z
Accounts Payable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join an environmental organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role is ideal for someone who thrives in a high-volume AP environment and enjoys working with invoice processing, reconciliations, and vendor communications.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Process and enter invoices accurately into the accounting system.</p><p>• Review coding, match supporting documentation, and obtain required approvals.</p><p>• Work with finance and project teams to resolve coding and cost allocation questions.</p><p>• Assist with cheque and electronic payment runs.</p><p>• Reconcile vendor accounts and investigate discrepancies.</p><p>• Complete corporate credit card and expense report reconciliations.</p><p>• Support employee expense processing and documentation review.</p><p>• Assist with AP workflow improvements and support systems such as Maestro and Sage Intacct.</p><p>• Maintain organized records and respond to vendor and internal payment inquiries.</p>
- 2026-06-16T00:00:00Z
Accounts Payable Manager
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is seeking an experienced Accounts Payable Manager on behalf of our client, a reputable organization looking to strengthen its finance team with a skilled leader in accounts payable operations. This position is ideal for a detail-oriented professional with strong supervisory experience, a process improvement mindset, and a proven ability to oversee high-volume invoice processing, vendor relations, and internal controls. </p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Oversee the day-to-day accounts payable function, including invoice processing, payment approvals, expense reporting, and vendor maintenance</li><li>Lead, coach, and develop accounts payable staff to ensure accuracy, productivity, and adherence to deadlines</li><li>Monitor the timely and accurate processing of invoices, check runs, wire transfers, and month-end close activities</li><li>Maintain and strengthen internal controls, policies, and procedures related to accounts payable operations</li><li>Partner with accounting, procurement, and other internal teams to resolve discrepancies and improve workflow efficiency</li><li>Manage vendor relationships, respond to escalated issues, and ensure compliance with payment terms</li><li>Support audits by preparing documentation and responding to requests related to accounts payable transactions</li><li>Identify opportunities for automation, process enhancements, and reporting improvements</li><li>Prepare and review accounts payable aging, accruals, and other financial reports for leadership</li></ul>
- 2026-06-15T00:00:00Z
Accounts Payable Specialist
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Specialist</strong> to join a finance team in <strong>Okotoks</strong>, Alberta on a Contract basis. This role focuses on high-volume expense reimbursements, travel and mileage claims, utility payments, and accounts payable support.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review and process employee expense claims, ensuring accurate coding and timely reimbursement.</p><p>• Manage high volumes of travel and mileage claims, particularly during peak periods.</p><p>• Process utility payments and investigate discrepancies as needed.</p><p>• Maintain accurate AP records through invoice entry, validation, and reconciliations.</p><p>• Monitor outstanding reimbursements and follow up on unresolved items.</p><p>• Respond to inquiries from employees, school staff, and vendors regarding payments and expenses.</p><p>• Support cheque runs, payment processing, and other disbursement activities.</p><p>• Review account coding and ensure transactions are recorded accurately.</p>
- 2026-06-16T00:00:00Z
Accounting Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounting Clerk</strong> to join a legal organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role is ideal for someone with strong accounting support experience who enjoys working with invoices, payments, reconciliations, and receivables in a collaborative office environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process a high volume of invoices with accuracy and attention to detail.</p><p>• Record daily bank transactions and maintain current financial records.</p><p>• Reconcile operating and trust account payments.</p><p>• Support accounts receivable activities, including cash application and outstanding account tracking.</p><p>• Assist with client billing administration and maintain accurate records.</p><p>• Perform account reconciliations and resolve discrepancies.</p><p>• Support accounts payable data entry and financial recordkeeping.</p><p>• Assist with statement processing and billing-related activities during peak periods.</p><p>• Learn and utilize Unity Legal Software to support legal accounting processes.</p>
- 2026-06-16T00:00:00Z
Staff Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Staff Accountant. This role is ideal for an accounting professional who enjoys supporting core accounting functions, preparing financial information, and contributing to client service across a range of engagements.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare and post journal entries</li><li>Reconcile bank accounts, general ledger accounts, and balance sheet accounts</li><li>Assist in the execution of Notice to Reader engagements</li><li>Prepare personal and corporate income tax returns</li><li>Assist with month-end and year-end close activities</li><li>Support accounts payable and accounts receivable processes as needed</li><li>Maintain and analyze financial records to ensure accuracy and completeness</li><li>Help prepare internal financial reports and supporting schedules</li><li>Assist with audit support and documentation requests</li><li>Monitor accounting controls and contribute to process improvements</li><li>Support payroll-related accounting activities when applicable</li></ul>
- 2026-06-12T00:00:00Z
Payroll Specialist
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Payroll Specialist who will play a key role in ensuring accurate and timely payroll processing. This position is ideal for a detail-oriented professional with strong knowledge of payroll procedures, compliance requirements, and payroll systems.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process payroll for employees on a biweekly or semimonthly basis</li><li>Maintain payroll records and ensure data accuracy for earnings, deductions, taxes, and benefits</li><li>Review timekeeping records and resolve discrepancies in partnership with managers and HR</li><li>Ensure compliance with payroll laws and regulations</li><li>Prepare payroll reports and support audits as needed</li><li>Support benefits administration activities, including leave tracking and calculations, verifying accurate benefit deductions and payments, and preparing and submitting required benefits documentation</li><li>Assist with year-end payroll activities, including preparing journal entries, processing year-end adjustments, and completing reconciliations</li><li>Respond to employee questions regarding payroll, deductions, and pay-related matters</li><li>Support process improvements and payroll system updates</li></ul>
- 2026-05-26T00:00:00Z
Payroll Administrator
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a valued client to identify a Payroll Administrator who can support accurate and timely payroll operations in a fast-paced business environment. This role is ideal for a detail-oriented professional with strong payroll processing experience, knowledge of compliance requirements, and a commitment to maintaining confidentiality.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process payroll for salaried and hourly employees</li><li>Maintain payroll records and ensure employee data is accurate and up to date</li><li>Review timekeeping records, wage calculations, deductions, garnishments, and tax withholdings</li><li>Prepare and issue Records of Employment</li><li>Support year-end payroll activities, including the preparation and processing of T4 forms</li><li>Respond to employee questions related to pay, deductions, benefits, and payroll discrepancies</li><li>Reconcile payroll reports and assist with month-end and year-end payroll activities</li><li>Coordinate payroll-related employee lifecycle updates, including new hire setup, onboarding changes, terminations, and compensation or deduction adjustments</li><li>Ensure compliance with payroll regulations</li><li>Support payroll audits and prepare documentation as needed</li><li>Assist with payroll system maintenance, reporting, and process improvements</li></ul>
- 2026-05-28T00:00:00Z
Payroll Specialists
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>We are building a talent pool of experienced <strong>Payroll Specialists</strong> for upcoming contract and long-term opportunities within a variety of organizations in Alberta. These roles may involve supporting high-volume payroll environments, assisting with payroll system transitions, and ensuring accurate and timely employee compensation across diverse industries.</p><p>This is not an active job opening; however, we are connecting with payroll professionals who may be interested in future opportunities as they arise.</p><p><br></p><p><strong>Responsibilities (may vary by assignment):</strong></p><p>• Process end-to-end payroll for hourly, salaried, union, or non-union employees in a timely and accurate manner.</p><p>• Maintain payroll records including new hires, terminations, employee changes, earnings, deductions, and benefits updates.</p><p>• Review payroll data for accuracy, reconcile discrepancies, and ensure compliance with policies and legislation.</p><p>• Respond to employee payroll inquiries related to pay, deductions, taxes, and statements.</p><p>• Support payroll reporting, reconciliations, journal entries, and year-end activities (e.g., T4s).</p><p>• Assist with pension, benefits, and statutory remittances as required.</p><p>• Work collaboratively with HR and Finance teams to support payroll accuracy and process improvements.</p>
- 2026-06-04T00:00:00Z
Property Accountant
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a <strong>Property Accountant</strong> to join a real estate development organization in Edmonton, Alberta on a Long-term Contract basis. This role is ideal for an experienced accounting professional who can manage property accounting, reporting, rent administration, and payroll activities while supporting a small team environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage day-to-day property accounting, including accounts payable, accounts receivable, transaction coding, and record maintenance.</p><p>• Prepare monthly, quarterly, and annual financial statements, journal entries, accruals, and bank reconciliations.</p><p>• Administer rent accounting, including rent charges, collections, tenant reconciliations, and rent roll reporting.</p><p>• Maintain expense schedules, prepaid expenses, fixed assets, debt amortization, and owner reporting records.</p><p>• Support month-end and year-end close processes, including variance analysis, budgeting, forecasting, and audit preparation.</p><p>• Process annual billings, operating cost recoveries, and maintain trust, security deposit, and property tax records.</p><p>• Coordinate bi-weekly payroll for a small employee group and maintain payroll records.</p><p>• Assist with real estate administration, deposits, and transaction documentation.</p><p>• Provide accounting and administrative support to the General Manager.</p>
- 2026-06-15T00:00:00Z